Invoice

Invoice No.:xxx
Date:xxx xxx
The Depend Group
xxx
xxx
xxx
xxx
E mail: xxx

Please effect payment to the account detailed below:
Name on Account:Depend Ltd
Holding Bank:Barclays Bank plc
14 Woodford Road
Bramhall
Stockport, Cheshire
SK7 1LL
Account No:20072907
Sort Code:20-82-14
SWIFT:BARCGB22
To:
Griffiths Good
Roy Griffiths
Gateway House Kings Road
Fleet
GU51 3RF
United Kingdom [EU]
VAT REG NO.844 7027 23
To Purchase of Quantity Amount
Risk Matrix Licence (paid monthly) from Nov 29 2004 11:37AM to Dec 29 2004 11:37AM 1 40.95 GPB
TOTAL 35.00 GPB
VAT AMOUNT 5.95 GPB
TOTAL AMOUNT 40.95 GPB
VAT AMOUNT DUE 5.95 GPB
TOTAL AMOUNT DUE 40.95 GPB
ATTENTION
Any query on this invoice must be raised within 8 days of receipt
The Depend Group, Registered in England No. 05165640